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City of Eugene Public Works <br />Closeout Form <br />February 14, 2011 <br />GOOD J.OB NUMBER <br />, k ..iv9sT.ur:~ii'v. <br />PROJECT NUMBER 955014 <br />PROJ / GJN DESC FUND / DESC Budget Expenditures Difference <br />333 - Transportation SDC <br />157,524.00 <br />157,523.71 <br />0.29 <br />341 - Road General Capital Fund. <br />1,673,774.00 <br />1,673,773.76 <br />0.24 <br />342 - Pavement Preservation Capital <br />709,487.00 <br />709,487.00 <br />0.00 <br />532 - Wastewater Utility - Capital <br />136,200.00 <br />136,200.00 <br />0.00 <br />823 - Riverfront Cap Projects <br />358,501.00 <br />$358,500.68 <br />0.32 <br />0.00 <br />0.00 <br />Totals <br />$3,035,486.00 <br />$3,035,485.15 <br />$0.85 <br />Notes:' <br />BJE73703 - transferred Fund 333 - $151,976 to 975124 SND and Fund 342 - $45,513 to 975014 PPP <br />Warranty/As-built Fee <br />Tree's <br />BJE# <br />$4,800.00 BJE# 61272 <br />Pr ect Man er Date <br />/T <br />Principal Civil Engineer Date <br />1. Review funding and expenditures <br />2. Project Manager sign <br />3. Principal Civil Engineer sign <br />4. Forward to PWA <br />